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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE ACE FIRE EQUIPMENT CO INC
PAYMENT REQUEST PRM 7400 09102302612

Total:$3,242.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09100200206 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 10/26/2009 Paid $1,238.00
DO 7400 09101201052 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/26/2009 Paid $1,024.78
DO 7400 09101301112 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 10/26/2009 Paid $197.80
DO 7400 09101301116 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/26/2009 Paid $502.00
DO 7400 09101301121 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/26/2009 Paid $280.00
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